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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_121222APB_FTO_1270247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-019-004/121-B
(Muthali) 		2930007000NRG23121220221653409 12/12/2022 Narayanamma 2930007WL052123 Narayanamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSUR TN-30-007-019-004/527-A
(Muthali) 		2930007000NRG23121220221653410 12/12/2022 Venkatesamma 2930007WL052123 Venkatesamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Venkatesamma INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSUR TN-30-007-019-004/537-A
(Muthali) 		2930007000NRG23121220221653411 12/12/2022 Muniyamma 2930007WL052123 Muniyamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Muniyamma INDIAN BANK(607105)
4 HOSUR TN-30-007-019-004/548-A
(Muthali) 		2930007000NRG23121220221653412 12/12/2022 Gatamma 2930007WL052123 Gatamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017255019 Gatamma INDIAN BANK(607105)
5 HOSUR TN-30-007-019-004/597-B
(Muthali) 		2930007000NRG23121220221653413 12/12/2022 RATHNAMMA 2930007WL052123 RATHNAMMA 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 RATHNAMMA INDIAN BANK(607105)
6 HOSUR TN-30-007-019-004/660-B
(Muthali) 		2930007000NRG23121220221653414 12/12/2022 DEVIYAMMA 2930007WL052123 DEVIYAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 DEVIYAMMA INDIAN BANK(607105)
7 HOSUR TN-30-007-019-004/739-B
(Muthali) 		2930007000NRG23121220221653415 12/12/2022 Seethamma 2930007WL052123 Seethamma 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Seethamma INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSUR TN-30-007-019-004/780-A
(Muthali) 		2930007000NRG23121220221653416 12/12/2022 Renukka 2930007WL052123 Renukka 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Renukka INDIAN BANK(607105)
9 HOSUR TN-30-007-019-019/1175
(Muthali) 		2930007000NRG23121220221653417 12/12/2022 Chinnamaya 2930007WL052123 Chinnamaya 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Chinnamaya INDIAN BANK(607105)
10 HOSUR TN-30-007-019-019/122
(Muthali) 		2930007000NRG23121220221653419 12/12/2022 VENKATAMMA 2930007WL052123 VENKATAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 VENKATAMMA INDIAN BANK(607105)
11 HOSUR TN-30-007-019-019/123
(Muthali) 		2930007000NRG23121220221653420 12/12/2022 Yellamma 2930007WL052123 Yellamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Yellamma INDIAN BANK(607105)
12 HOSUR TN-30-007-019-019/1249
(Muthali) 		2930007000NRG23121220221653422 12/12/2022 Radha 2930007WL052123 Radha 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Radha INDIAN BANK(607105)
13 HOSUR TN-30-007-019-019/1251
(Muthali) 		2930007000NRG23121220221653423 12/12/2022 Munirathna 2930007WL052123 Munirathna 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Munirathna INDIAN BANK(607105)
14 HOSUR TN-30-007-019-019/1290
(Muthali) 		2930007000NRG23121220221653424 12/12/2022 Anusuya 2930007WL052123 Anusuya 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Anusuya INDIAN BANK(607105)
15 HOSUR TN-30-007-019-019/13
(Muthali) 		2930007000NRG23121220221653425 12/12/2022 Munirathnamma 2930007WL052123 Munirathnamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSUR TN-30-007-019-019/1326-A
(Muthali) 		2930007000NRG23121220221653426 12/12/2022 Thimmakka 2930007WL052123 Thimmakka 00176 IDIB000B017 440 440 Processed 06/02/2023 017255019 Thimmakka INDIAN BANK(607105)
17 HOSUR TN-30-007-019-019/14
(Muthali) 		2930007000NRG23121220221653428 12/12/2022 MUNIYAMMA 2930007WL052123 MUNIYAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSUR TN-30-007-019-019/1402-A
(Muthali) 		2930007000NRG23121220221653429 12/12/2022 Ullarappa 2930007WL052123 Ullarappa 00176 IDIB000B017 281 281 Processed 06/02/2023 017255019 Ullarappa INDIAN BANK(607105)
19 HOSUR TN-30-007-019-019/1455
(Muthali) 		2930007000NRG23121220221653432 12/12/2022 Gowramma 2930007WL052123 Gowramma 00176 IDIB000B017 220 220 Processed 06/02/2023 017255019 Gowramma INDIAN BANK(607105)
20 HOSUR TN-30-007-019-019/16
(Muthali) 		2930007000NRG23121220221653439 12/12/2022 Sarasamma 2930007WL052123 Sarasamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Sarasamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSUR TN-30-007-019-019/22-B
(Muthali) 		2930007000NRG23121220221653440 12/12/2022 Nagaveni 2930007WL052123 Nagaveni 00176 IDIB000B017 440 440 Processed 06/02/2023 017255019 Nagaveni INDIAN BANK(607105)
22 HOSUR TN-30-007-019-019/23-B
(Muthali) 		2930007000NRG23121220221653441 12/12/2022 Yellappa 2930007WL052123 Yellappa 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Yellappa INDIAN BANK(607105)
23 HOSUR TN-30-007-019-019/351-A
(Muthali) 		2930007000NRG23121220221653442 12/12/2022 CHINNAPPA 2930007WL052123 CHINNAPPA 00176 IDIB000B017 1686 1686 Processed 06/02/2023 017255019 CHINNAPPA INDIAN BANK(607105)
24 HOSUR TN-30-007-019-019/36-B
(Muthali) 		2930007000NRG23121220221653444 12/12/2022 Munirathnamma 2930007WL052123 Munirathnamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Munirathnamma INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSUR TN-30-007-019-019/37
(Muthali) 		2930007000NRG23121220221653445 12/12/2022 Munirathnamma 2930007WL052123 Munirathnamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Munirathnamma INDIAN BANK(607105)
26 HOSUR TN-30-007-019-019/443-A
(Muthali) 		2930007000NRG23121220221653446 12/12/2022 Muniyamma 2930007WL052123 Muniyamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017255019 Muniyamma INDIAN BANK(607105)
27 HOSUR TN-30-007-019-019/45
(Muthali) 		2930007000NRG23121220221653448 12/12/2022 Nagamma 2930007WL052123 Nagamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Nagamma INDIAN BANK(607105)
28 HOSUR TN-30-007-019-019/458-B
(Muthali) 		2930007000NRG23121220221653449 12/12/2022 Jayamma 2930007WL052123 Jayamma 00176 IDIB000B017 440 440 Processed 06/02/2023 017255019 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSUR TN-30-007-019-019/460-A
(Muthali) 		2930007000NRG23121220221653450 12/12/2022 Sriramulu 2930007WL052123 Sriramulu 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Sriramulu INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSUR TN-30-007-019-019/462-A
(Muthali) 		2930007000NRG23121220221653451 12/12/2022 Nanjundappa 2930007WL052123 Nanjundappa 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Nanjundappa INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSUR TN-30-007-019-019/465-A
(Muthali) 		2930007000NRG23121220221653452 12/12/2022 Narayanamma 2930007WL052123 Narayanamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Narayanamma INDIA POST PAYMENTS BANK LIMITED(508528)
32 HOSUR TN-30-007-019-019/476-B
(Muthali) 		2930007000NRG23121220221653454 12/12/2022 RATHNAMMA 2930007WL052123 RATHNAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 RATHNAMMA INDIAN BANK(607105)
33 HOSUR TN-30-007-019-019/488-A
(Muthali) 		2930007000NRG23121220221653455 12/12/2022 Sampaiya 2930007WL052123 Sampaiya 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Sampaiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSUR TN-30-007-019-019/490-B
(Muthali) 		2930007000NRG23121220221653456 12/12/2022 Meenakshi 2930007WL052123 Meenakshi 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSUR TN-30-007-019-019/493-C
(Muthali) 		2930007000NRG23121220221653457 12/12/2022 Rathnamma 2930007WL052123 Rathnamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Rathnamma INDIAN BANK(607105)
36 HOSUR TN-30-007-019-019/499-B
(Muthali) 		2930007000NRG23121220221653458 12/12/2022 Manjamma 2930007WL052123 Manjamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Manjamma INDIAN BANK(607105)
37 HOSUR TN-30-007-019-019/504-A
(Muthali) 		2930007000NRG23121220221653459 12/12/2022 SHYAMALA 2930007WL052123 SHYAMALA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 SHYAMALA INDIAN BANK(607105)
38 HOSUR TN-30-007-019-019/505-A
(Muthali) 		2930007000NRG23121220221653460 12/12/2022 Chinnamuniyamma 2930007WL052123 Chinnamuniyamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Chinnamuniyamma INDIAN BANK(607105)
39 HOSUR TN-30-007-019-019/528-A
(Muthali) 		2930007000NRG23121220221653462 12/12/2022 Yellamma 2930007WL052123 Yellamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Yellamma INDIAN BANK(607105)
40 HOSUR TN-30-007-019-019/529-A
(Muthali) 		2930007000NRG23121220221653463 12/12/2022 Lakshmamma 2930007WL052123 Lakshmamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSUR TN-30-007-019-019/534-C
(Muthali) 		2930007000NRG23121220221653464 12/12/2022 Gidamma 2930007WL052123 Gidamma 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Gidamma INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSUR TN-30-007-019-019/543-B
(Muthali) 		2930007000NRG23121220221653465 12/12/2022 Susilamma 2930007WL052123 Susilamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Susilamma INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSUR TN-30-007-019-019/550-C
(Muthali) 		2930007000NRG23121220221653467 12/12/2022 Venkatalakshmamma 2930007WL052123 Venkatalakshmamma 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Venkatalakshmamma INDIAN BANK(607105)
44 HOSUR TN-30-007-019-019/561-A
(Muthali) 		2930007000NRG23121220221653468 12/12/2022 Muniyappa 2930007WL052123 Muniyappa 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Muniyappa INDIAN BANK(607105)
45 HOSUR TN-30-007-019-019/575-C
(Muthali) 		2930007000NRG23121220221653469 12/12/2022 CHIKKAMMA 2930007WL052123 CHIKKAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 CHIKKAMMA INDIAN BANK(607105)
46 HOSUR TN-30-007-019-019/58
(Muthali) 		2930007000NRG23121220221653470 12/12/2022 JAYAMMA 2930007WL052123 JAYAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSUR TN-30-007-019-019/580-B
(Muthali) 		2930007000NRG23121220221653471 12/12/2022 Yellamma 2930007WL052123 Yellamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Yellamma INDIAN BANK(607105)
48 HOSUR TN-30-007-019-019/599-A
(Muthali) 		2930007000NRG23121220221653472 12/12/2022 Santhamma 2930007WL052123 Santhamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Santhamma INDIAN BANK(607105)
49 HOSUR TN-30-007-019-019/607-B
(Muthali) 		2930007000NRG23121220221653473 12/12/2022 Sasikala 2930007WL052123 Sasikala 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
50 HOSUR TN-30-007-019-019/651-A
(Muthali) 		2930007000NRG23121220221653474 12/12/2022 Rajamma 2930007WL052123 Rajamma 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSUR TN-30-007-019-019/668-A
(Muthali) 		2930007000NRG23121220221653475 12/12/2022 Sasikala 2930007WL052123 Sasikala 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSUR TN-30-007-019-019/669-B
(Muthali) 		2930007000NRG23121220221653476 12/12/2022 Vanaja 2930007WL052123 Vanaja 00176 IDIB000B017 1686 1686 Processed 06/02/2023 017255019 Vanaja INDIAN BANK(607105)
53 HOSUR TN-30-007-019-019/677-A
(Muthali) 		2930007000NRG23121220221653477 12/12/2022 Chinnamuniyamma 2930007WL052123 Chinnamuniyamma 00176 IDIB000B017 660 660 Processed 06/02/2023 017255019 Chinnamuniyamma INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSUR TN-30-007-019-019/684-B
(Muthali) 		2930007000NRG23121220221653478 12/12/2022 Narayanappa 2930007WL052123 Narayanappa 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Narayanappa INDIAN BANK(607105)
55 HOSUR TN-30-007-019-019/691-A
(Muthali) 		2930007000NRG23121220221653479 12/12/2022 EDIYAPPA 2930007WL052123 EDIYAPPA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 EDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSUR TN-30-007-019-019/693-B
(Muthali) 		2930007000NRG23121220221653480 12/12/2022 SUDHA 2930007WL052123 SUDHA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 SUDHA INDIAN BANK(607105)
57 HOSUR TN-30-007-019-019/754-B
(Muthali) 		2930007000NRG23121220221653481 12/12/2022 Nagamma 2930007WL052123 Nagamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Nagamma INDIAN BANK(607105)
58 HOSUR TN-30-007-019-019/786-A
(Muthali) 		2930007000NRG23121220221653482 12/12/2022 MUNIYAMMA 2930007WL052123 MUNIYAMMA 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 MUNIYAMMA INDIAN BANK(607105)
59 HOSUR TN-30-007-019-019/795-A
(Muthali) 		2930007000NRG23121220221653483 12/12/2022 Kondamma 2930007WL052123 Kondamma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Kondamma INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSUR TN-30-007-019-019/8-B
(Muthali) 		2930007000NRG23121220221653484 12/12/2022 Yellamma 2930007WL052123 Yellamma 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Yellamma INDIAN BANK(607105)
61 HOSUR TN-30-007-019-019/803-C
(Muthali) 		2930007000NRG23121220221653485 12/12/2022 Gowramma 2930007WL052123 Gowramma 00176 IDIB000B017 1100 1100 Processed 06/02/2023 017255019 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSUR TN-30-007-019-019/87-B
(Muthali) 		2930007000NRG23121220221653488 12/12/2022 KRISHNAMMA 2930007WL052123 KRISHNAMMA 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSUR TN-30-007-019-019/887-B
(Muthali) 		2930007000NRG23121220221653489 12/12/2022 Sujatha 2930007WL052123 Sujatha 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 Sujatha INDIAN BANK(607105)
64 HOSUR TN-30-007-019-019/9-C
(Muthali) 		2930007000NRG23121220221653490 12/12/2022 GOWRAMMA 2930007WL052123 GOWRAMMA 00176 IDIB000B017 880 880 Processed 06/02/2023 017255019 GOWRAMMA INDIAN BANK(607105)
65 HOSUR TN-30-007-019-019/96
(Muthali) 		2930007000NRG23121220221653491 12/12/2022 Gowramma 2930007WL052123 Gowramma 00176 IDIB000B017 1320 1320 Processed 06/02/2023 017255019 Gowramma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61293 61293
Total 61293 61293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_121222APB_FTO_1270247 Indian Bank IDIB000B017 BERIGAI 61293

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